| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 4332.11 | 3686.69 | 2211.75 | 2428.56 | 3181.03 | 2507.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.63 |
| Net Sales | 4332.11 | 3686.69 | 2211.75 | 2428.56 | 3181.03 | 2460.24 |
| Other Income | 23.45 | 14.38 | 4.19 | 10.16 | 7.81 | 21.76 |
| Stock Adjustments | 54.23 | 143.59 | 20.40 | -37.74 | 72.03 | 16.48 |
| Total Income | 4409.79 | 3844.66 | 2236.34 | 2400.98 | 3260.87 | 2498.48 |
| | | | | | |
| Raw Materials | 3223.81 | 2825.27 | 1547.15 | 1637.50 | 2306.74 | 1701.47 |
| Power & Fuel Cost | 154.27 | 139.62 | 92.00 | 91.19 | 128.59 | 98.49 |
| Employee Cost | 415.80 | 352.13 | 274.60 | 284.10 | 307.63 | 256.83 |
| Other Manufacturing Expenses | 173.42 | 135.64 | 83.37 | 89.20 | 126.36 | 108.61 |
| Selling & Administrative Expenses | 91.46 | 72.98 | 52.79 | 63.81 | 86.10 | 65.93 |
| Miscellaneous Expenses | 107.19 | 54.39 | 43.40 | 58.85 | 64.82 | 54.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4165.95 | 3580.03 | 2093.31 | 2224.65 | 3020.24 | 2285.44 |
| Operating Profit | 243.84 | 264.63 | 143.03 | 176.33 | 240.63 | 213.04 |
| Interest | 92.10 | 63.10 | 52.68 | 61.53 | 62.00 | 44.54 |
| Gross Profit | 151.74 | 201.53 | 90.35 | 114.80 | 178.63 | 168.50 |
| Depreciation | 66.22 | 95.02 | 80.63 | 70.20 | 70.21 | 67.05 |
| Profit Before Tax | 85.52 | 106.51 | 9.72 | 44.60 | 108.42 | 101.45 |
| Tax | 12.44 | 27.08 | 1.38 | 12.12 | 24.83 | 34.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.91 | -0.36 | 1.59 | -21.63 | 7.92 | -4.56 |
| Reported Net Profit | 65.17 | 79.79 | 6.75 | 54.11 | 75.67 | 71.77 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.08 |
| Adjusted Net Profit | 65.17 | 79.79 | 6.75 | 54.11 | 75.67 | 62.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 171.59 | 94.21 | 95.84 | 86.21 | 65.02 | 43.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.19 | 2.41 | 8.38 | 44.48 | 54.48 | 50.28 |
| P & L Balance carried down | 209.57 | 171.59 | 94.21 | 95.84 | 86.21 | 65.02 |
| Dividend | 7.22 | 0.00 | 0.00 | 8.70 | 9.43 | 18.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 69.70 | 83.00 | 10.00 | 56.50 | 80.00 | 150.00 |
| Dividend Per Share(Rs) | 6.97 | 8.30 | 1.00 | 5.65 | 8.00 | 15.00 |
| Earnings Per Share-Unit Curr | 27.09 | 33.16 | 2.81 | 22.49 | 31.45 | 59.66 |
| Earnings Per Share(Adj)-Unit Curr | 27.09 | 33.16 | 2.81 | 22.49 | 31.45 | 29.83 |
| Book Value-Unit Curr | 296.57 | 280.59 | 249.09 | 248.33 | 236.33 | 428.39 |
| Book Value(Adj)-Unit Curr | 296.57 | 280.59 | 249.09 | 248.33 | 236.33 | 214.20 |